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v3.25.3

LEASES | 6 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
LEASES | LEASES Supplemental balance sheet information related to leases is as follows (in thousands):
Operating Leases |  | September 30, 2025 |  | March 31, 2025 |  |
Operating lease right-of-use asset |  | $ | 7,983 |  |  | $ | 8,580 |  |  |
Operating lease liability within other accrued liabilities |  | $ | 702 |  |  | $ | 856 |  |  |
Operating lease liability, net |  | 8,602 |  |  | 8,934 |  |  |
Total operating lease liabilities |  | $ | 9,304 |  |  | $ | 9,790 |  |  |
Components of lease cost were as follows (in thousands):
|  | Three Months Ended September 30, |  | Six Months Ended September 30,
Lease Cost |  | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost |  | $ | 472 |  |  | $ | 779 |  |  | $ | 1,141 |  |  | $ | 1,491 |
Variable lease cost |  | 36 |  |  | 82 |  |  | 75 |  |  | 152 |
Total lease cost |  | $ | 508 |  |  | $ | 861 |  |  | $ | 1,216 |  |  | $ | 1,643 |
Maturity of Lease Liabilities |  | Operating Leases
Remainder of fiscal year 2026 |  | $ | 1,099 |
2027 |  | 1,852 |
2028 |  | 1,625 |
2029 |  | 1,247 |
2030 |  | 1,244 |
Thereafter |  | 10,855 |
Total lease payments |  | 17,922 |
Less: imputed interest |  | (8,618) |
Present value of lease liabilities |  | $ | 9,304 |
Lease Term and Discount Rate |  | September 30, 2025 |  | March 31, 2025
Weighted average remaining operating lease term (years) |  | 10.21 |  | 10.19
Weighted average discount rate for operating leases |  | 12.6 | % |  | 12.59 | %
Operating cash outflows related to operating leases each totaled $1.1 million and $1.4 million for the six months ended September 30, 2025 and 2024, respectively.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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